Application of TDS
This query is : Resolved
Dipesh J. Baghmar
(Querist)
24 July 2010
On which amount TDS should be deducted on job charges i.e. including VAT or excluding VAT by a private limited company. Company who is providing job service is partnership firm. What are the penalties or fines if TDS is deducted on amount excluding VAT. Pls advice.
jegannath G
(Expert)
24 July 2010
TDS should be deducted on the invoice value hence including VAT needs to be charged
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